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Senior Global Group FP&A Analyst

Salaris:

Competitive Salary

Locatie:

Amsterdam, Noord-Holland, Groot Amsterdam

Functiegroep:

Business Control - FP&A

Aantal uren:

40

Datum:

31-05-2021

Manufacturing – Supply Chain 40 WO – Master degree - MBA Senior
  • At least 8 years of experience in a FP&A/Controlling role
  • Experience with strategic/transactional/operational finance and capable of analyzing complex processes and issues;
  • Acquired strong understanding of financial planning from a group/global perspective;
  • Master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent;
  • Ability to communicate effectively across multiple layers in the organization;
  • Ability to manage and connect stakeholders on different levels of the organization;
  • Ability to deliver high quality work under time pressure;
  • Previous experience in working in FP&A departments with global scope;
  • Demonstrated success in designing/driving financial planning processes;
  • Possess excellent written and verbal communication skills in English, including ability to articulate recommendations across all layers in the organization in a concise and timely manner;
  • Demonstrated experience in helping junior analysts to grow and develop;
  • Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks and deliver results;
  • No 9-5 mindset; * Advanced Excel/ Powerpoint knowledge/skills;
  • Experience in ‘change management’ in a finance environment is required;
  • Good Knowledge of Hyperion (HFM) is desired.
Staan 2021-05-31
Solliciteer

For AkzoNobel we are recruiting for a Senior Global Group FP&A Analyst at the HQ in Amsterdam. You will work closely with Senior Management on strategic plans, Budgetting, Forecasting and Financial Planning. A great position for highly ambitious finance professionals.

Functie omschrijving

Purpose/Key Objectives of the Job: 
  • The Global FP&A Analyst is part of a focused team creating an impact by providing high value adding analysis; 
  • Be the expert owner of the end-to-end financial Planning/Budgeting/Forecasting (PBF) process;
  • Be a Business partner to Group Controller/other Senior finance leaders to improve PBF process; 
  • Proactively drive culture of continuous improvement; 
  • Align PBF process with strategic objectives of AkzoNobel; 
  • Drive the maturity agenda in the areas of Governance and Process Management; 
  • Design, execute the Group wide financial planning and performance management process; 
  • (Co-)Define measures, reports and metrics of performance management at Global level; 
  • Provide key stakeholders a better understanding of business performance and PBF projections;
  • Proactively help other team members to grow and develop.

Responsibilities
Design and improve financial planning/budgeting and forecasting: 
  • The Global FP&A Analyst is part of a focused team creating an impact by providing high value adding analysis; 
  • Be the expert owner of the end-to-end financial Planning/Budgeting/Forecasting (PBF) process;
  • Be a Business partner to Group Controller/other Senior finance leaders to improve PBF process; 
  • Proactively drive culture of continuous improvement;
  • Align PBF process with strategic objectives of AkzoNobel; 
  • Drive the maturity agenda in the areas of Governance and Process Management; 
  • Design, execute the Group wide financial planning and performance management process; 
  • (Co-)Define measures, reports and metrics of performance management at Global level; 
  • Provide key stakeholders a better understanding of business performance and PBF projections;
  • Proactively help other team members to grow and develop; 
  • Be a sparring partner to the Head of Group FP&A. 

Continuous improvement:
  • Develop policies and guidelines for the design, implementation and improvement of budget, planning and forecasting processes and timetables in line with the Integrated Business Planning;
  • Eliminate, simplify, standardize and automate outputs in a structured and consistent manner.

Collaboration: 
  • Close relation with ISC & Commercial CoE and Business Navigators to define measures and improve PBF processes; 
  • Regional FP&A; 
  • Global Reporting and Analytics team; 
  • Accounting and Finance Operations. 

Level of Autonomy 
  • Interacts with stakeholders/counterparts on executive positions; 
  • Authority levels are aligned with the Delegation of Authority in the function as well as AkzoNobel.

Functie eisen

  • At least 8 years of experience in a FP&A/Controlling role
  • Experience with strategic/transactional/operational finance and capable of analyzing complex processes and issues;
  • Acquired strong understanding of financial planning from a group/global perspective;
  • Master degree in Accounting (i.e. RA, CA / CMA), Finance or Business (i.e. MBA) or equivalent;
  • Ability to communicate effectively across multiple layers in the organization;
  • Ability to manage and connect stakeholders on different levels of the organization;
  • Ability to deliver high quality work under time pressure;
  • Previous experience in working in FP&A departments with global scope;
  • Demonstrated success in designing/driving financial planning processes;
  • Possess excellent written and verbal communication skills in English, including ability to articulate recommendations across all layers in the organization in a concise and timely manner;
  • Demonstrated experience in helping junior analysts to grow and develop;
  • Strong ‘can-do’ mentality and ‘drive’ to accomplish tasks and deliver results;
  • No 9-5 mindset; * Advanced Excel/ Powerpoint knowledge/skills;
  • Experience in ‘change management’ in a finance environment is required;
  • Good Knowledge of Hyperion (HFM) is desired.

Bedrijfsprofiel

AkzoNobel is a (stocklisted: AEX) Dutch multinational company with activities in paints and lacquers. Its headquarters are located in Amsterdam. For 2019, consolidated sales amounted to nearly 10 billion euros and the company operates in more than 80 countries.

Arbeidsvoorwaarden

  • Competitive Salary;
  • Great secondary benefits;
  • Endless career and personal growth opportunities.

Consultant

Contactpersoon:

Rogier Schatens

Telefoonnummer:

+31 0655724253

E-mailadres:

Stel je vraag Solliciteer

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